Compliance roadmap

What we're compliant with today. What we're certifying next.

We publish the roadmap explicitly so your security and procurement teams can plan around it. Specific commitments, specific dates, no vague "enterprise-grade" language.

Live now

Live

GDPR + UK GDPR + CCPA/CPRA posture

Documented lawful bases per data category (Privacy Policy §3), Article 28 DPA with Module Two SCCs for EU transfers, Article 32 security measures, Arts. 33/34 breach notification commitment.

Read the DPA
Live

ESIGN Act + UETA

Legally binding electronic signatures on native GoBrief contracts. Signature captures IP hash, user-agent, timestamp, and cryptographic audit trail.

Live

Tamper-evident audit log (hash chain)

Every activity row is SHA-256 chained to the previous within an org. Public verification endpoint at /api/admin/audit-log/verify lets an outside auditor confirm integrity without seeing contents.

How it works
Live

Published open brief format (CC0)

Machine-readable schema at /.well-known/gobrief-spec.json. Verification API at /api/spec/verify. Portability built into the category.

View the spec
Live

Incident response runbook

Documented internally, reviewed annually. 72-hour breach notification commitment to controllers (GDPR Art. 33 alignment).

In flight

In flight

SOC 2 Type I

Scoping underway with an AICPA-licensed CPA firm. Observation window begins once controls are documented + operating. Target report publication: Q3 2026.

In flight

First external penetration test

Scheduled to be run by a CREST-accredited firm on the production stack before SOC 2 Type I observation ends. Executive summary will be published here; full report available under NDA to customers and prospects.

In flight

Chain-root commitment to OpenTimestamps

We'll anchor the per-org audit-log chain root to a public timestamping service weekly. This means any customer (or auditor) can later prove the chain head at a given moment was committed before a date, without trusting GoBrief.

Committed, later

Planned

SOC 2 Type II

12-month observation window on the Type I controls. Target report publication: 2027.

Planned

HIPAA BAA (Enterprise)

Available on Enterprise plan after scoping review for customers who need to handle PHI in creative briefs (healthcare marketing, pharma launches, medical education).

Planned

ISO/IEC 27001

Evaluated once SOC 2 Type II is in good standing. Decision point: whether international customer demand justifies the additional certification cost.

Planned

Public bug-bounty program

Paid program through a managed platform (HackerOne or Intigriti) after SOC 2 Type I ships. Today: vulnerability disclosure via security@gobrief.co with public credit on the Security page.

How we stay honest about this

  • Every certification milestone publishes its certifying firm + audit period here. No generic "we're SOC 2 compliant" language.
  • Pentest executive summaries are public. Full reports under NDA.
  • Breach notification is contractual, not aspirational. Written into the DPA at 72 hours.
  • The audit-log verification endpoint is real and public-endpoint-callable. Any customer can ask for a sample verification during a trial.

Enterprise compliance questionnaire

Send yours. We'll fill it out in full within 5 business days.

CAIQ, SIG, custom security questionnaires, and standard vendor-review templates all welcome. Email the document to security@gobrief.co.